Senior Auditor – Technology & Data-Enabled Audit

AT&T•Dallas, TX

1d•Onsite

About The Position

This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted. No relocation is offered. At AT&T, we empower leaders to drive change in a fast-evolving, connected world. Our Internal Audit organization is modernizing to meet the complexity of a technology-driven, highly regulated telecom environment. We are building a forward-looking audit function that leverages technology, data, and responsible AI to deliver deeper insights and stronger risk outcomes. As AT&T Internal Audit continues its modernization journey, the Senior Auditor plays a pivotal role in leading complex, technology-enabled audits in a highly regulated telecom environment. With 3 to 5 years of audit experience, this role is suited for professionals who combine strong audit fundamentals with operational and ITGC expertise, data-driven problem solving, and the responsible use of emerging technologies such as AI. The Senior Auditor goes beyond routine audit procedures—providing risk-based insights, fostering cross-functional partnerships, and communicating clearly with stakeholders. Senior Auditors work with the Lead Auditors on the day-to-day activities of audit projects from scoping through reporting, mentor junior auditors, and help shape the evolution of audit methodology and technology adoption within the organization.

Requirements

Bachelor’s degree (BS/BA) preferred
3+ years of audit, risk, or technology experience
Strong understanding of ITGC and internal controls
Experience using data analytics in audit or risk assessment
Excellent written and verbal communication skills
Ability to work cross-functionally and influence without authority
Professional certifications (CIA, CISA, CPA) required in some areas or strongly preferred

Nice To Haves

Exposure to AI, automation, or advanced audit tools preferred

Responsibilities

Work alongside the Lead Auditor to assist in the planning and execution of medium-to-complex, risk-based audits across operational and IT domains
Independently assess and prioritize business and technology risks, including ITGC and emerging technology areas
Evaluate and challenge control design and operating effectiveness, leveraging data analytics and automation
Integrate AI-enabled tools to drive audit quality, efficiency, and actionable insights
Assist in drafting portions of audit reports by summarizing findings and helping translate complex issues into clear, understandable language for senior management and stakeholders
Build and maintain strong partnerships with cross-functional teams, including IT, Finance, and Operations
Oversee compliance with internal policies, industry standards, and regulatory requirements throughout the audit lifecycle
Monitor remediation activities to ensure issue resolution
Mentor and guide less experienced team members, fostering knowledge sharing and skill development
Contribute to strategic projects, innovative initiatives, and the continuous improvement of audit methodologies

Benefits

Medical/Dental/Vision coverage
401(k) plan
Tuition reimbursement program
Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)
Paid Parental Leave
Paid Caregiver Leave
Additional sick leave beyond what state and local law require may be available but is unprotected
Adoption Reimbursement
Disability Benefits (short term and long term)
Life and Accidental Death Insurance
Supplemental benefit programs: critical illness/accident hospital indemnity/group legal
Employee Assistance Programs (EAP)
Extensive employee wellness programs
Employee discounts up to 50% off on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available) and AT&T phone